Bill of Lading Number
575001162521
Shipment Date
2010-03-23
Filing Date
2010-03-23
Consignee
Microtunel Sociedad Anonima De Capital Variable
Consignee (Original Format)
MICROTUNEL SOCIEDAD ANONIMA DE CAPITAL VARIABLE
CR 22 8 470
NIT ID (Original Format)
900018484
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Liberty Process Equipment Inc.
Shipper (Original Format)
LIBERTY PROCESS EQUIPMENT, INC.
2525 S CLEARBROOK DRIVE ARLINGTON H
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CHI20264534
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXX X XXX XX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
244.5
Net Weight (kg)
220.05
Value of Goods, CIF (USD)
$6,519
Value of Goods, FOB (USD)
$5,021
Freight Cost
1453.0
Freight Value
1498.0
Insurance Cost
45.0
Total Tax Paid
4497000
Acceptance Date
2010-03-23
Acceptance Number
32010000246723
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
131993
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
6519.0
Declaration Type
2
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
155334592
Document Type
N
Economic Activity
4530
Exchange Rate
1894.79
Flag Code
169
Identification Formula
2010000200000
Import Type
99
Incomex Office
99
Invoice Date
2010-02-22
Invoice Number
29852
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-03-03
Payment Form
99
Payment Value
4497000
Preprinted Number
32010000246723
Subheadings
1
Tariff Base
12352136
Tariff Percentage
15.0
Tariff Subtotal
1853000
Tariff Total
1853000
Total Paid
371000
User ID
263
User Type
3
Value Added Tax Base
14205136
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2273000
Value Added Tax Total
2273000
United States
中文